Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710003_270623APB_FTO_131245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-033-001/183
(GONDU VIJAIPURA (P)) 		1710003033NRG24270620230155440 27/06/2023 Rahul singh 1710003033WL012917 Rahul singh 00045 BARB0KHURAI 2873 2873 Processed 05/07/2023 702127381 Rahulsingh BANK OF MAHARASHTRA(607387)
2 MALTHONE MP-10-003-033-001/183
(GONDU VIJAIPURA (P)) 		1710003033NRG24270620230155439 27/06/2023 Rajendra singh 1710003033WL012917 Rajendra singh 00045 BARB0KHURAI 2873 2873 Processed 05/07/2023 702127381 Rajendrasingh BANK OF BARODA(606985)
SubTotal 5746 5746
3 MALTHONE MP-10-003-041-003/558-B
(HADUWA(P)) 		1710003041NRG24260620230150394 27/06/2023 anjo 1710003041WL012537 anjo 00045 BARB0SAGMAC 2652 2652 Processed 05/07/2023 702127381 anjo BANK OF BARODA(606985)
SubTotal 2652 2652
4 MALTHONE MP-10-003-047-001/5001
(DHAWRI (P)) 		1710003048NRG24270620230154016 27/06/2023 Bharat Singh Patel 1710003048WL012812 Bharat Singh Patel 00089 CBIN0280738 1547 1547 Processed 05/07/2023 702127381 BharatSinghPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 MALTHONE MP-10-003-038-001/126-B
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154938 27/06/2023 Nidhi 1710003WL012886 Nidhi 00089 CBIN0282127 3094 3094 Processed 05/07/2023 702127381 Nidhi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 MALTHONE MP-10-003-006-001/104-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155470 27/06/2023 bhupendr 1710003WL012923 bhupendr 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 bhupendr PUNJAB NATIONAL BANK(508568)
7 MALTHONE MP-10-003-006-001/431
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155477 27/06/2023 Ranaju Singh Rajpoot 1710003WL012923 Ranaju Singh Rajpoot 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 RanajuSinghRajpoot CENTRAL BANK OF INDIA(607115)
8 MALTHONE MP-10-003-006-001/432
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155480 27/06/2023 Sushilabai 1710003WL012923 Sushilabai 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 Sushilabai CENTRAL BANK OF INDIA(607115)
9 MALTHONE MP-10-003-012-002/306-B
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153967 27/06/2023 Gandharv 1710003012WL012807 Gandharv 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 Gandharv CENTRAL BANK OF INDIA(607115)
10 MALTHONE MP-10-003-012-002/434
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153973 27/06/2023 Abhisek 1710003012WL012807 Abhisek 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 Abhisek CENTRAL BANK OF INDIA(607115)
11 MALTHONE MP-10-003-013-001/25
(BHELAIYA (P)) 		1710003000NRG24270620230154951 27/06/2023 Deependra singh 1710003WL012887 Deependra singh 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 Deependrasingh PUNJAB NATIONAL BANK(508568)
12 MALTHONE MP-10-003-013-001/39
(BHELAIYA (P)) 		1710003000NRG24270620230154952 27/06/2023 narendra 1710003WL012887 narendra 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 narendra PUNJAB NATIONAL BANK(508568)
13 MALTHONE MP-10-003-013-005/341
(BHELAIYA (P)) 		1710003000NRG24270620230154964 27/06/2023 ram ji 1710003WL012887 ram ji 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 ramji CENTRAL BANK OF INDIA(607115)
14 MALTHONE MP-10-003-019-001/124-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155418 27/06/2023 ramchandra 1710003019WL012916 ramchandra 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 ramchandra MADHYANCHAL GRAMIN BANK(607232)
15 MALTHONE MP-10-003-019-001/142
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155421 27/06/2023 Sahab 1710003019WL012916 Sahab 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 Sahab PUNJAB NATIONAL BANK(508568)
16 MALTHONE MP-10-003-019-001/160-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155430 27/06/2023 uttam 1710003019WL012916 uttam 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 uttam PUNJAB NATIONAL BANK(508568)
17 MALTHONE MP-10-003-019-001/176-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155433 27/06/2023 NEELESH KUSHWAHA 1710003019WL012916 NEELESH KUSHWAHA 00089 CBIN0284407 1547 1547 Processed 05/07/2023 702127381 NEELESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 MALTHONE MP-10-003-025-002/81-A
(BISRAHA(P)) 		1710003000NRG24270620230155152 27/06/2023 Bhupendra singh 1710003WL012900 Bhupendra singh 00089 CBIN0284407 1105 1105 Processed 05/07/2023 702127381 Bhupendrasingh PUNJAB NATIONAL BANK(508568)
19 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003000NRG24270620230155183 27/06/2023 suresh 1710003WL012900 suresh 00089 CBIN0284407 1105 1105 Processed 05/07/2023 702127381 suresh CENTRAL BANK OF INDIA(607115)
20 MALTHONE MP-10-003-038-001/154-C
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154942 27/06/2023 Shabnam Bano 1710003WL012886 Shabnam Bano 00089 CBIN0284407 3094 3094 Processed 05/07/2023 702127381 ShabnamBano MADHYANCHAL GRAMIN BANK(607232)
21 MALTHONE MP-10-003-038-001/329
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153191 27/06/2023 HARNAM 1710003038WL012723 HARNAM 00089 CBIN0284407 2873 2873 Processed 05/07/2023 702127381 HARNAM MADHYANCHAL GRAMIN BANK(607232)
22 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003041NRG24260620230150377 27/06/2023 urmila 1710003041WL012535 urmila 00089 CBIN0284407 3094 3094 Processed 05/07/2023 702127381 urmila CENTRAL BANK OF INDIA(607115)
23 MALTHONE MP-10-003-041-002/550
(HADUWA(P)) 		1710003041NRG24260620230150346 27/06/2023 punu raikwar 1710003041WL012531 punu raikwar 00089 CBIN0284407 2652 2652 Processed 05/07/2023 702127381 punuraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
24 MALTHONE MP-10-003-006-001/12-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155472 27/06/2023 rakshpal 1710003WL012923 rakshpal 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 rakshpal PUNJAB NATIONAL BANK(508568)
25 MALTHONE MP-10-003-006-001/39
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155475 27/06/2023 Bhiyalal 1710003WL012923 Bhiyalal 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Bhiyalal PUNJAB NATIONAL BANK(508568)
26 MALTHONE MP-10-003-006-001/42-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155476 27/06/2023 Kalyan 1710003WL012923 Kalyan 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Kalyan PUNJAB NATIONAL BANK(508568)
27 MALTHONE MP-10-003-006-001/433
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155481 27/06/2023 LALLU RAJA 1710003WL012923 LALLU RAJA 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 LALLURAJA PUNJAB NATIONAL BANK(508568)
28 MALTHONE MP-10-003-006-001/433
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155482 27/06/2023 SONIKA RAJPOOT 1710003WL012923 SONIKA RAJPOOT 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 SONIKARAJPOOT PUNJAB NATIONAL BANK(508568)
29 MALTHONE MP-10-003-006-001/69-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155484 27/06/2023 haridas 1710003WL012923 haridas 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 haridas PUNJAB NATIONAL BANK(508568)
30 MALTHONE MP-10-003-006-003/127
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155458 27/06/2023 Madangopal 1710003WL012922 Madangopal 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Madangopal PUNJAB NATIONAL BANK(508568)
31 MALTHONE MP-10-003-006-003/127
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155459 27/06/2023 Smita Rajpoot 1710003WL012922 Smita Rajpoot 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 SmitaRajpoot PUNJAB NATIONAL BANK(508568)
32 MALTHONE MP-10-003-006-003/381
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155467 27/06/2023 anuj 1710003WL012922 anuj 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 anuj PUNJAB NATIONAL BANK(508568)
33 MALTHONE MP-10-003-006-003/437
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155468 27/06/2023 mohan 1710003WL012922 mohan 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 mohan PUNJAB NATIONAL BANK(508568)
34 MALTHONE MP-10-003-006-003/6
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155469 27/06/2023 shivraj singh 1710003WL012922 shivraj singh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 shivrajsingh PUNJAB NATIONAL BANK(508568)
35 MALTHONE MP-10-003-012-002/176-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153953 27/06/2023 Manju 1710003012WL012807 Manju 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Manju PUNJAB NATIONAL BANK(508568)
36 MALTHONE MP-10-003-012-002/179-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153954 27/06/2023 Verndra 1710003012WL012807 Verndra 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Verndra PUNJAB NATIONAL BANK(508568)
37 MALTHONE MP-10-003-012-002/180-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153955 27/06/2023 Bhikam 1710003012WL012807 Bhikam 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Bhikam PUNJAB NATIONAL BANK(508568)
38 MALTHONE MP-10-003-012-002/183-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153958 27/06/2023 Bhuri 1710003012WL012807 Bhuri 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Bhuri PUNJAB NATIONAL BANK(508568)
39 MALTHONE MP-10-003-012-002/183-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153957 27/06/2023 Somkumar 1710003012WL012807 Somkumar 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Somkumar PUNJAB NATIONAL BANK(508568)
40 MALTHONE MP-10-003-012-002/23-B
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153960 27/06/2023 Gomti 1710003012WL012807 Gomti 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 Gomti PUNJAB NATIONAL BANK(508568)
41 MALTHONE MP-10-003-012-002/292-C
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153963 27/06/2023 Kanchedi 1710003012WL012807 Kanchedi 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Kanchedi PUNJAB NATIONAL BANK(508568)
42 MALTHONE MP-10-003-012-002/292-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153965 27/06/2023 Mamta 1710003012WL012807 Mamta 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Mamta PUNJAB NATIONAL BANK(508568)
43 MALTHONE MP-10-003-012-002/292-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153964 27/06/2023 Sovran 1710003012WL012807 Sovran 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Sovran PUNJAB NATIONAL BANK(508568)
44 MALTHONE MP-10-003-012-002/296-B
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153966 27/06/2023 Suresh 1710003012WL012807 Suresh 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Suresh PUNJAB NATIONAL BANK(508568)
45 MALTHONE MP-10-003-012-002/347
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153969 27/06/2023 udayabhan 1710003012WL012807 udayabhan 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 udayabhan PUNJAB NATIONAL BANK(508568)
46 MALTHONE MP-10-003-012-002/37-B
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153970 27/06/2023 Kalyan 1710003012WL012807 Kalyan 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Kalyan PUNJAB NATIONAL BANK(508568)
47 MALTHONE MP-10-003-012-002/38-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153971 27/06/2023 Kaptan 1710003012WL012807 Kaptan 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Kaptan PUNJAB NATIONAL BANK(508568)
48 MALTHONE MP-10-003-012-002/549-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153976 27/06/2023 Adarsh 1710003012WL012807 Adarsh 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Adarsh PUNJAB NATIONAL BANK(508568)
49 MALTHONE MP-10-003-012-002/549-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153975 27/06/2023 Deendayal 1710003012WL012807 Deendayal 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Deendayal PUNJAB NATIONAL BANK(508568)
50 MALTHONE MP-10-003-012-002/553-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153978 27/06/2023 Rinki 1710003012WL012807 Rinki 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Rinki STATE BANK OF INDIA(508548)
51 MALTHONE MP-10-003-012-002/555-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153979 27/06/2023 Rahish 1710003012WL012807 Rahish 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Rahish PUNJAB NATIONAL BANK(508568)
52 MALTHONE MP-10-003-012-002/557-C
(MADAWAN GOURI(P)) 		1710003012NRG24260620230151549 27/06/2023 Hardev 1710003012WL012625 Hardev 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Hardev PUNJAB NATIONAL BANK(508568)
53 MALTHONE MP-10-003-012-002/557-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153981 27/06/2023 Sangeeta Ahirwar 1710003012WL012807 Sangeeta Ahirwar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
54 MALTHONE MP-10-003-012-002/557-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153980 27/06/2023 Suknandan Ahirwar 1710003012WL012807 Suknandan Ahirwar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 SuknandanAhirwar PUNJAB NATIONAL BANK(508568)
55 MALTHONE MP-10-003-012-002/563-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153986 27/06/2023 Kartar 1710003012WL012807 Kartar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Kartar PUNJAB NATIONAL BANK(508568)
56 MALTHONE MP-10-003-012-002/563-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153987 27/06/2023 Taradevi Ahirwar 1710003012WL012807 Taradevi Ahirwar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 TaradeviAhirwar PUNJAB NATIONAL BANK(508568)
57 MALTHONE MP-10-003-013-005/142
(BHELAIYA (P)) 		1710003000NRG24270620230154953 27/06/2023 hanmat chadar 1710003WL012887 hanmat chadar 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 hanmatchadar PUNJAB NATIONAL BANK(508568)
58 MALTHONE MP-10-003-013-005/147-A
(BHELAIYA (P)) 		1710003000NRG24270620230154954 27/06/2023 bhagvansingh rai 1710003WL012887 bhagvansingh rai 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 bhagvansinghrai PUNJAB NATIONAL BANK(508568)
59 MALTHONE MP-10-003-013-005/181
(BHELAIYA (P)) 		1710003000NRG24270620230154955 27/06/2023 Devendra 1710003WL012887 Devendra 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Devendra PUNJAB NATIONAL BANK(508568)
60 MALTHONE MP-10-003-013-005/188
(BHELAIYA (P)) 		1710003000NRG24270620230154956 27/06/2023 than singh 1710003WL012887 than singh 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 thansingh PUNJAB NATIONAL BANK(508568)
61 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003000NRG24270620230154958 27/06/2023 Premsingh 1710003WL012887 Premsingh 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Premsingh PUNJAB NATIONAL BANK(508568)
62 MALTHONE MP-10-003-013-005/22-A
(BHELAIYA (P)) 		1710003000NRG24270620230154957 27/06/2023 Premsingh 1710003WL012887 Premsingh 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Premsingh PUNJAB NATIONAL BANK(508568)
63 MALTHONE MP-10-003-013-005/30
(BHELAIYA (P)) 		1710003000NRG24270620230154959 27/06/2023 tiju 1710003WL012887 tiju 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 tiju PUNJAB NATIONAL BANK(508568)
64 MALTHONE MP-10-003-013-005/31
(BHELAIYA (P)) 		1710003000NRG24270620230154961 27/06/2023 Koshlya 1710003WL012887 Koshlya 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Koshlya PUNJAB NATIONAL BANK(508568)
65 MALTHONE MP-10-003-013-005/31
(BHELAIYA (P)) 		1710003000NRG24270620230154960 27/06/2023 Seetaram 1710003WL012887 Seetaram 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Seetaram PUNJAB NATIONAL BANK(508568)
66 MALTHONE MP-10-003-013-005/320
(BHELAIYA (P)) 		1710003000NRG24270620230154962 27/06/2023 Ghanshyam 1710003WL012887 Ghanshyam 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Ghanshyam PUNJAB NATIONAL BANK(508568)
67 MALTHONE MP-10-003-013-005/337
(BHELAIYA (P)) 		1710003000NRG24270620230154963 27/06/2023 kamal sahu 1710003WL012887 kamal sahu 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 kamalsahu PUNJAB NATIONAL BANK(508568)
68 MALTHONE MP-10-003-013-005/341
(BHELAIYA (P)) 		1710003000NRG24270620230154965 27/06/2023 rammurti 1710003WL012887 rammurti 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 rammurti PUNJAB NATIONAL BANK(508568)
69 MALTHONE MP-10-003-013-005/45
(BHELAIYA (P)) 		1710003000NRG24270620230154966 27/06/2023 prabha 1710003WL012887 prabha 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 prabha PUNJAB NATIONAL BANK(508568)
70 MALTHONE MP-10-003-015-004/159-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153170 27/06/2023 Anita Lodhi 1710003015WL012720 Anita Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 AnitaLodhi RATNAKAR BANK(607393)
71 MALTHONE MP-10-003-015-004/230
(PATI KHEDA (P)) 		1710003015NRG24270620230153171 27/06/2023 Bharat Singh Lodhi 1710003015WL012720 Bharat Singh Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
72 MALTHONE MP-10-003-015-004/236-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153172 27/06/2023 pancham Singh Lodhi 1710003015WL012720 pancham Singh Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 panchamSinghLodhi PUNJAB NATIONAL BANK(508568)
73 MALTHONE MP-10-003-015-004/367-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153175 27/06/2023 Seetaram Lodhi 1710003015WL012720 Seetaram Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 SeetaramLodhi PUNJAB NATIONAL BANK(508568)
74 MALTHONE MP-10-003-015-004/455-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153176 27/06/2023 Parvat Singh Lodhi 1710003015WL012720 Parvat Singh Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 ParvatSinghLodhi PUNJAB NATIONAL BANK(508568)
75 MALTHONE MP-10-003-015-004/50-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153177 27/06/2023 Rampal Singh Lodhi 1710003015WL012720 Rampal Singh Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 RampalSinghLodhi PUNJAB NATIONAL BANK(508568)
76 MALTHONE MP-10-003-015-004/51-A
(PATI KHEDA (P)) 		1710003015NRG24270620230153179 27/06/2023 Narvada Lodhi 1710003015WL012720 Narvada Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 NarvadaLodhi PUNJAB NATIONAL BANK(508568)
77 MALTHONE MP-10-003-015-004/51-A
(PATI KHEDA (P)) 		1710003015NRG24270620230153178 27/06/2023 Rohit Singh Lodhi 1710003015WL012720 Rohit Singh Lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 RohitSinghLodhi PUNJAB NATIONAL BANK(508568)
78 MALTHONE MP-10-003-015-004/53-A
(PATI KHEDA (P)) 		1710003015NRG24270620230153180 27/06/2023 bhupat singh lodhi 1710003015WL012720 bhupat singh lodhi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 bhupatsinghlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 MALTHONE MP-10-003-018-003/47
(MADIYA MAFI (P)) 		1710003018NRG24270620230155232 27/06/2023 dharamrani 1710003018WL012903 dharamrani 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 dharamrani PUNJAB NATIONAL BANK(508568)
80 MALTHONE MP-10-003-018-003/47
(MADIYA MAFI (P)) 		1710003018NRG24270620230155231 27/06/2023 khube 1710003018WL012903 khube 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 khube PUNJAB NATIONAL BANK(508568)
81 MALTHONE MP-10-003-018-003/61
(MADIYA MAFI (P)) 		1710003000NRG24270620230155485 27/06/2023 ramesh 1710003WL012924 ramesh 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 ramesh PUNJAB NATIONAL BANK(508568)
82 MALTHONE MP-10-003-018-003/64
(MADIYA MAFI (P)) 		1710003000NRG24270620230155488 27/06/2023 gedarani 1710003WL012924 gedarani 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 gedarani PUNJAB NATIONAL BANK(508568)
83 MALTHONE MP-10-003-018-003/64
(MADIYA MAFI (P)) 		1710003000NRG24270620230155487 27/06/2023 shibdyal 1710003WL012924 shibdyal 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 shibdyal PUNJAB NATIONAL BANK(508568)
84 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG24270620230155490 27/06/2023 kamleshrani 1710003WL012924 kamleshrani 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 kamleshrani PUNJAB NATIONAL BANK(508568)
85 MALTHONE MP-10-003-018-003/81
(MADIYA MAFI (P)) 		1710003000NRG24270620230155489 27/06/2023 prakash 1710003WL012924 prakash 00354 PUNB0078800 3315 3315 Processed 05/07/2023 702127381 prakash PUNJAB NATIONAL BANK(508568)
86 MALTHONE MP-10-003-019-001/1-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155409 27/06/2023 Parsadi 1710003019WL012916 Parsadi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Parsadi PUNJAB NATIONAL BANK(508568)
87 MALTHONE MP-10-003-019-001/10-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155399 27/06/2023 mangal 1710003019WL012914 mangal 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 mangal PUNJAB NATIONAL BANK(508568)
88 MALTHONE MP-10-003-019-001/104
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155410 27/06/2023 gopal 1710003019WL012916 gopal 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 gopal PUNJAB NATIONAL BANK(508568)
89 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155411 27/06/2023 harnam 1710003019WL012916 harnam 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 harnam PUNJAB NATIONAL BANK(508568)
90 MALTHONE MP-10-003-019-001/12-D
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155400 27/06/2023 munsi 1710003019WL012914 munsi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 munsi PUNJAB NATIONAL BANK(508568)
91 MALTHONE MP-10-003-019-001/124-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155419 27/06/2023 swati 1710003019WL012916 swati 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 swati PUNJAB NATIONAL BANK(508568)
92 MALTHONE MP-10-003-019-001/130
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155420 27/06/2023 balkisan 1710003019WL012916 balkisan 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 balkisan PUNJAB NATIONAL BANK(508568)
93 MALTHONE MP-10-003-019-001/143
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155422 27/06/2023 parsadi 1710003019WL012916 parsadi 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 parsadi PUNJAB NATIONAL BANK(508568)
94 MALTHONE MP-10-003-019-001/148-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155424 27/06/2023 Rajendra 1710003019WL012916 Rajendra 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Rajendra PUNJAB NATIONAL BANK(508568)
95 MALTHONE MP-10-003-019-001/148-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155425 27/06/2023 Surendra 1710003019WL012916 Surendra 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Surendra PUNJAB NATIONAL BANK(508568)
96 MALTHONE MP-10-003-019-001/148-C
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155427 27/06/2023 ranu 1710003019WL012916 ranu 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 ranu PUNJAB NATIONAL BANK(508568)
97 MALTHONE MP-10-003-019-001/148-C
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155426 27/06/2023 ranu 1710003019WL012916 ranu 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 ranu PUNJAB NATIONAL BANK(508568)
98 MALTHONE MP-10-003-019-001/158-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155429 27/06/2023 Guddibai 1710003019WL012916 Guddibai 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 Guddibai PUNJAB NATIONAL BANK(508568)
99 MALTHONE MP-10-003-019-001/160-C
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155431 27/06/2023 kelash 1710003019WL012916 kelash 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 kelash BANK OF BARODA(606985)
100 MALTHONE MP-10-003-019-001/176-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155432 27/06/2023 nandram 1710003019WL012916 nandram 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
101 MALTHONE MP-10-003-019-001/176-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155434 27/06/2023 SAVITA KUSHWAHA 1710003019WL012916 SAVITA KUSHWAHA 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 SAVITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
102 MALTHONE MP-10-003-019-001/214-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155402 27/06/2023 chandan 1710003019WL012914 chandan 00354 PUNB0078800 1547 1547 Processed 05/07/2023 702127381 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG24270620230155147 27/06/2023 RAMGOPAL LODHI 1710003WL012900 RAMGOPAL LODHI 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 RAMGOPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALTHONE MP-10-003-025-002/21-D
(BISRAHA(P)) 		1710003000NRG24270620230155150 27/06/2023 Rani 1710003WL012900 Rani 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Rani PUNJAB NATIONAL BANK(508568)
105 MALTHONE MP-10-003-025-003/101-A
(BISRAHA(P)) 		1710003000NRG24270620230155153 27/06/2023 dhansingh ahirwar 1710003WL012900 dhansingh ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 dhansinghahirwar PUNJAB NATIONAL BANK(508568)
106 MALTHONE MP-10-003-025-003/101-A
(BISRAHA(P)) 		1710003000NRG24270620230155154 27/06/2023 savita ahirwar 1710003WL012900 savita ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 savitaahirwar PUNJAB NATIONAL BANK(508568)
107 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003000NRG24270620230155155 27/06/2023 bablu ahirwar 1710003WL012900 bablu ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 babluahirwar PUNJAB NATIONAL BANK(508568)
108 MALTHONE MP-10-003-025-003/106
(BISRAHA(P)) 		1710003000NRG24270620230155158 27/06/2023 jalam 1710003WL012900 jalam 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 jalam MADHYANCHAL GRAMIN BANK(607232)
109 MALTHONE MP-10-003-025-003/13
(BISRAHA(P)) 		1710003000NRG24270620230155160 27/06/2023 hajari 1710003WL012900 hajari 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 hajari PUNJAB NATIONAL BANK(508568)
110 MALTHONE MP-10-003-025-003/13-B
(BISRAHA(P)) 		1710003000NRG24270620230155162 27/06/2023 ravidas 1710003WL012900 ravidas 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 ravidas PUNJAB NATIONAL BANK(508568)
111 MALTHONE MP-10-003-025-003/206
(BISRAHA(P)) 		1710003000NRG24270620230154967 27/06/2023 kaptan singh 1710003WL012888 kaptan singh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 kaptansingh PUNJAB NATIONAL BANK(508568)
112 MALTHONE MP-10-003-025-003/209
(BISRAHA(P)) 		1710003000NRG24270620230155166 27/06/2023 nannu ahirwar 1710003WL012900 nannu ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 nannuahirwar PUNJAB NATIONAL BANK(508568)
113 MALTHONE MP-10-003-025-003/218
(BISRAHA(P)) 		1710003000NRG24270620230155167 27/06/2023 Shivdyal 1710003WL012900 Shivdyal 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Shivdyal AXIS BANK(607153)
114 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG24270620230154970 27/06/2023 pradeep 1710003WL012888 pradeep 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 pradeep PUNJAB NATIONAL BANK(508568)
115 MALTHONE MP-10-003-025-003/230
(BISRAHA(P)) 		1710003000NRG24270620230154969 27/06/2023 ratiram 1710003WL012888 ratiram 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 ratiram PUNJAB NATIONAL BANK(508568)
116 MALTHONE MP-10-003-025-003/243
(BISRAHA(P)) 		1710003000NRG24270620230155169 27/06/2023 tulai ahirwar 1710003WL012900 tulai ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 tulaiahirwar PUNJAB NATIONAL BANK(508568)
117 MALTHONE MP-10-003-025-003/244
(BISRAHA(P)) 		1710003000NRG24270620230155170 27/06/2023 kalyan ahirwar 1710003WL012900 kalyan ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 kalyanahirwar STATE BANK OF INDIA(508548)
118 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003000NRG24270620230155171 27/06/2023 pappu parihar 1710003WL012900 pappu parihar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 pappuparihar PUNJAB NATIONAL BANK(508568)
119 MALTHONE MP-10-003-025-003/276-A
(BISRAHA(P)) 		1710003000NRG24270620230155174 27/06/2023 Neck singh 1710003WL012900 Neck singh 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Necksingh PUNJAB NATIONAL BANK(508568)
120 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003000NRG24270620230155176 27/06/2023 kirat 1710003WL012900 kirat 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 kirat PUNJAB NATIONAL BANK(508568)
121 MALTHONE MP-10-003-025-003/278
(BISRAHA(P)) 		1710003000NRG24270620230155177 27/06/2023 sharda 1710003WL012900 sharda 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 sharda PUNJAB NATIONAL BANK(508568)
122 MALTHONE MP-10-003-025-003/280-A
(BISRAHA(P)) 		1710003000NRG24270620230154971 27/06/2023 Maniram 1710003WL012888 Maniram 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Maniram CENTRAL BANK OF INDIA(607115)
123 MALTHONE MP-10-003-025-003/296
(BISRAHA(P)) 		1710003000NRG24270620230155178 27/06/2023 suresh 1710003WL012900 suresh 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 suresh PUNJAB NATIONAL BANK(508568)
124 MALTHONE MP-10-003-025-003/300
(BISRAHA(P)) 		1710003000NRG24270620230155180 27/06/2023 puspendra 1710003WL012900 puspendra 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 puspendra PUNJAB NATIONAL BANK(508568)
125 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG24270620230154973 27/06/2023 narendra 1710003WL012888 narendra 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 narendra PUNJAB NATIONAL BANK(508568)
126 MALTHONE MP-10-003-025-003/5
(BISRAHA(P)) 		1710003000NRG24270620230155197 27/06/2023 naresh ahirwar 1710003WL012900 naresh ahirwar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 nareshahirwar PUNJAB NATIONAL BANK(508568)
127 MALTHONE MP-10-003-025-003/5-A
(BISRAHA(P)) 		1710003000NRG24270620230155199 27/06/2023 Janki 1710003WL012900 Janki 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Janki PUNJAB NATIONAL BANK(508568)
128 MALTHONE MP-10-003-025-003/5-A
(BISRAHA(P)) 		1710003000NRG24270620230155198 27/06/2023 Ravindra 1710003WL012900 Ravindra 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Ravindra PUNJAB NATIONAL BANK(508568)
129 MALTHONE MP-10-003-025-003/5-B
(BISRAHA(P)) 		1710003000NRG24270620230155200 27/06/2023 Maniram 1710003WL012900 Maniram 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Maniram PUNJAB NATIONAL BANK(508568)
130 MALTHONE MP-10-003-025-003/5-B
(BISRAHA(P)) 		1710003000NRG24270620230155201 27/06/2023 reena 1710003WL012900 reena 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 reena PUNJAB NATIONAL BANK(508568)
131 MALTHONE MP-10-003-025-003/56-A
(BISRAHA(P)) 		1710003000NRG24270620230154980 27/06/2023 jitendra singh 1710003WL012888 jitendra singh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 jitendrasingh PUNJAB NATIONAL BANK(508568)
132 MALTHONE MP-10-003-025-003/86-A
(BISRAHA(P)) 		1710003000NRG24270620230155207 27/06/2023 vishal 1710003WL012900 vishal 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 vishal PUNJAB NATIONAL BANK(508568)
133 MALTHONE MP-10-003-025-003/98
(BISRAHA(P)) 		1710003000NRG24270620230155211 27/06/2023 Rajkumar 1710003WL012900 Rajkumar 00354 PUNB0078800 1105 1105 Processed 05/07/2023 702127381 Rajkumar PUNJAB NATIONAL BANK(508568)
134 MALTHONE MP-10-003-032-002/138-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151249 27/06/2023 lalibai 1710003WL012600 lalibai 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 lalibai PUNJAB NATIONAL BANK(508568)
135 MALTHONE MP-10-003-032-002/138-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151248 27/06/2023 Mulle Ahirwar 1710003WL012600 Mulle Ahirwar 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 MulleAhirwar PUNJAB NATIONAL BANK(508568)
136 MALTHONE MP-10-003-032-002/148-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151251 27/06/2023 Kasibai AHIRWAR 1710003WL012600 Kasibai AHIRWAR 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 KasibaiAHIRWAR INDUSIND BANK(607189)
137 MALTHONE MP-10-003-032-002/148-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151250 27/06/2023 Ramesh Ahirwar 1710003WL012600 Ramesh Ahirwar 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 RameshAhirwar PUNJAB NATIONAL BANK(508568)
138 MALTHONE MP-10-003-032-002/177
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151252 27/06/2023 parsadi 1710003WL012600 parsadi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 parsadi CENTRAL BANK OF INDIA(607115)
139 MALTHONE MP-10-003-032-002/190
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154884 27/06/2023 bejnath 1710003WL012883 bejnath 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 bejnath PUNJAB NATIONAL BANK(508568)
140 MALTHONE MP-10-003-032-002/200
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151254 27/06/2023 Rambai kurmi 1710003WL012600 Rambai kurmi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Rambaikurmi PUNJAB NATIONAL BANK(508568)
141 MALTHONE MP-10-003-032-002/200
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151253 27/06/2023 uttamsingh 1710003WL012600 uttamsingh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 uttamsingh CENTRAL BANK OF INDIA(607115)
142 MALTHONE MP-10-003-032-002/25
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151255 27/06/2023 feran 1710003WL012600 feran 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 feran PUNJAB NATIONAL BANK(508568)
143 MALTHONE MP-10-003-032-002/252
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154886 27/06/2023 rajesh 1710003WL012883 rajesh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 rajesh PUNJAB NATIONAL BANK(508568)
144 MALTHONE MP-10-003-032-002/252
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154887 27/06/2023 Sakunbai 1710003WL012883 Sakunbai 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Sakunbai PUNJAB NATIONAL BANK(508568)
145 MALTHONE MP-10-003-032-002/386-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151256 27/06/2023 Nattulal 1710003WL012600 Nattulal 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Nattulal PUNJAB NATIONAL BANK(508568)
146 MALTHONE MP-10-003-032-002/395-A
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154888 27/06/2023 Bhagat singh kurmi 1710003WL012883 Bhagat singh kurmi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Bhagatsinghkurmi PUNJAB NATIONAL BANK(508568)
147 MALTHONE MP-10-003-032-002/395-A
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154889 27/06/2023 Kiran kurmi 1710003WL012883 Kiran kurmi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Kirankurmi BANK OF BARODA(606985)
148 MALTHONE MP-10-003-032-002/398
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230155452 27/06/2023 pritpal 1710003WL012921 pritpal 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 pritpal PUNJAB NATIONAL BANK(508568)
149 MALTHONE MP-10-003-032-002/398
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230155453 27/06/2023 Seema 1710003WL012921 Seema 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Seema PUNJAB NATIONAL BANK(508568)
150 MALTHONE MP-10-003-032-002/406
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154890 27/06/2023 gyaprasad 1710003WL012883 gyaprasad 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 gyaprasad BANK OF BARODA(606985)
151 MALTHONE MP-10-003-032-002/430
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151258 27/06/2023 Rajkumari 1710003WL012600 Rajkumari 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Rajkumari PUNJAB NATIONAL BANK(508568)
152 MALTHONE MP-10-003-032-002/434
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151259 27/06/2023 gulab 1710003WL012600 gulab 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 gulab PUNJAB NATIONAL BANK(508568)
153 MALTHONE MP-10-003-032-002/439
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151261 27/06/2023 sanman 1710003WL012600 sanman 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 sanman PUNJAB NATIONAL BANK(508568)
154 MALTHONE MP-10-003-032-002/439
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151260 27/06/2023 sanman 1710003WL012600 sanman 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 sanman PUNJAB NATIONAL BANK(508568)
155 MALTHONE MP-10-003-032-002/460
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151262 27/06/2023 ramsevak 1710003WL012600 ramsevak 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 ramsevak PUNJAB NATIONAL BANK(508568)
156 MALTHONE MP-10-003-032-002/552
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151263 27/06/2023 Rohit 1710003WL012600 Rohit 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Rohit PUNJAB NATIONAL BANK(508568)
157 MALTHONE MP-10-003-032-002/574
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154893 27/06/2023 Haribai Singh 1710003WL012883 Haribai Singh 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 HaribaiSingh PUNJAB NATIONAL BANK(508568)
158 MALTHONE MP-10-003-032-002/594-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151264 27/06/2023 Gulab pal 1710003WL012600 Gulab pal 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Gulabpal INDIA POST PAYMENTS BANK LIMITED(508528)
159 MALTHONE MP-10-003-032-002/594-A
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151265 27/06/2023 Koyaliya 1710003WL012600 Koyaliya 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 Koyaliya PUNJAB NATIONAL BANK(508568)
160 MALTHONE MP-10-003-032-002/70
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151266 27/06/2023 kure 1710003WL012600 kure 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 kure PUNJAB NATIONAL BANK(508568)
161 MALTHONE MP-10-003-032-002/93-A
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154894 27/06/2023 hardas 1710003WL012883 hardas 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 hardas PUNJAB NATIONAL BANK(508568)
162 MALTHONE MP-10-003-032-002/99
(HIRAN CHHIPA (P)) 		1710003000NRG24260620230151268 27/06/2023 fundi 1710003WL012600 fundi 00354 PUNB0078800 1326 1326 Processed 05/07/2023 702127381 fundi PUNJAB NATIONAL BANK(508568)
163 MALTHONE MP-10-003-037-001/7
(BANGELA (P)) 		1710003000NRG24270620230155441 27/06/2023 Susheela 1710003WL012918 Susheela 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Susheela STATE BANK OF INDIA(508548)
164 MALTHONE MP-10-003-037-002/105-A
(BANGELA (P)) 		1710003000NRG24270620230155447 27/06/2023 bheekam 1710003WL012919 bheekam 00354 PUNB0078800 2431 2431 Processed 05/07/2023 702127381 bheekam PUNJAB NATIONAL BANK(508568)
165 MALTHONE MP-10-003-038-001/154-D
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154943 27/06/2023 NISHANT 1710003WL012886 NISHANT 00354 PUNB0078800 3094 3094 Processed 05/07/2023 702127381 NISHANT STATE BANK OF INDIA(508548)
166 MALTHONE MP-10-003-038-001/3-C
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154944 27/06/2023 Rohit 1710003WL012886 Rohit 00354 PUNB0078800 3094 3094 Processed 05/07/2023 702127381 Rohit PUNJAB NATIONAL BANK(508568)
167 MALTHONE MP-10-003-041-002/212-C
(HADUWA(P)) 		1710003041NRG24260620230150354 27/06/2023 Rajiv yadav 1710003041WL012533 Rajiv yadav 00354 PUNB0078800 2652 2652 Processed 05/07/2023 702127381 Rajivyadav UNION BANK OF INDIA(508500)
168 MALTHONE MP-10-003-041-003/426-A
(HADUWA(P)) 		1710003041NRG24260620230150392 27/06/2023 pritam 1710003041WL012537 pritam 00354 PUNB0078800 2652 2652 Rejected 05/07/2023 702127381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 260780 260780
169 MALTHONE MP-10-003-047-001/5001
(DHAWRI (P)) 		1710003048NRG24270620230154017 27/06/2023 Malkhan 1710003048WL012812 Malkhan 00415 SBIN0000412 1547 1547 Processed 05/07/2023 702127381 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 MALTHONE MP-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG24270620230155143 27/06/2023 vimla 1710003WL012900 vimla 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 vimla STATE BANK OF INDIA(508548)
171 MALTHONE MP-10-003-025-002/21-D
(BISRAHA(P)) 		1710003000NRG24270620230155149 27/06/2023 Chohan 1710003WL012900 Chohan 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 Chohan MADHYANCHAL GRAMIN BANK(607232)
172 MALTHONE MP-10-003-025-003/223
(BISRAHA(P)) 		1710003000NRG24270620230155168 27/06/2023 jitendra singh 1710003WL012900 jitendra singh 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 jitendrasingh STATE BANK OF INDIA(508548)
173 MALTHONE MP-10-003-025-003/300-A
(BISRAHA(P)) 		1710003000NRG24270620230155182 27/06/2023 chandrabhan singh 1710003WL012900 chandrabhan singh 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 chandrabhansingh STATE BANK OF INDIA(508548)
174 MALTHONE MP-10-003-025-003/357-B
(BISRAHA(P)) 		1710003000NRG24270620230155189 27/06/2023 Jyant kumar 1710003WL012900 Jyant kumar 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 Jyantkumar MADHYANCHAL GRAMIN BANK(607232)
175 MALTHONE MP-10-003-025-003/361-A
(BISRAHA(P)) 		1710003000NRG24270620230155191 27/06/2023 Virendra singh 1710003WL012900 Virendra singh 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 Virendrasingh STATE BANK OF INDIA(508548)
176 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003000NRG24270620230154979 27/06/2023 Shavya 1710003WL012888 Shavya 00415 SBIN0006253 1326 1326 Processed 05/07/2023 702127381 Shavya STATE BANK OF INDIA(508548)
177 MALTHONE MP-10-003-025-003/490-B
(BISRAHA(P)) 		1710003000NRG24270620230154978 27/06/2023 Shivi 1710003WL012888 Shivi 00415 SBIN0006253 1326 1326 Processed 05/07/2023 702127381 Shivi STATE BANK OF INDIA(508548)
178 MALTHONE MP-10-003-025-003/5-C
(BISRAHA(P)) 		1710003000NRG24270620230155202 27/06/2023 Shyamlal ahirwar 1710003WL012900 Shyamlal ahirwar 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 Shyamlalahirwar PUNJAB NATIONAL BANK(508568)
179 MALTHONE MP-10-003-025-003/78-A
(BISRAHA(P)) 		1710003000NRG24270620230155204 27/06/2023 Shivpal 1710003WL012900 Shivpal 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 Shivpal STATE BANK OF INDIA(508548)
180 MALTHONE MP-10-003-025-003/83-A
(BISRAHA(P)) 		1710003000NRG24270620230155206 27/06/2023 brajlal ahirwar 1710003WL012900 brajlal ahirwar 00415 SBIN0006253 1105 1105 Processed 05/07/2023 702127381 brajlalahirwar STATE BANK OF INDIA(508548)
181 MALTHONE MP-10-003-037-001/475
(BANGELA (P)) 		1710003000NRG24270620230155446 27/06/2023 Sona yadav 1710003WL012919 Sona yadav 00415 SBIN0006253 2431 2431 Processed 05/07/2023 702127381 Sonayadav PUNJAB NATIONAL BANK(508568)
182 MALTHONE MP-10-003-037-002/13-C
(BANGELA (P)) 		1710003000NRG24270620230155442 27/06/2023 janksingh 1710003WL012918 janksingh 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 janksingh STATE BANK OF INDIA(508548)
183 MALTHONE MP-10-003-037-002/501
(BANGELA (P)) 		1710003000NRG24270620230155450 27/06/2023 devi singh lodhi 1710003WL012919 devi singh lodhi 00415 SBIN0006253 2431 2431 Processed 05/07/2023 702127381 devisinghlodhi STATE BANK OF INDIA(508548)
184 MALTHONE MP-10-003-037-002/69-A
(BANGELA (P)) 		1710003000NRG24270620230155445 27/06/2023 kallo 1710003WL012918 kallo 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 kallo MADHYANCHAL GRAMIN BANK(607232)
185 MALTHONE MP-10-003-038-001/145-A
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154939 27/06/2023 sahab singh 1710003WL012886 sahab singh 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 sahabsingh STATE BANK OF INDIA(508548)
186 MALTHONE MP-10-003-038-001/154-A
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154941 27/06/2023 Sahid Khan 1710003WL012886 Sahid Khan 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 SahidKhan STATE BANK OF INDIA(508548)
187 MALTHONE MP-10-003-038-001/3-D
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154945 27/06/2023 Ishak 1710003WL012886 Ishak 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 Ishak STATE BANK OF INDIA(508548)
188 MALTHONE MP-10-003-038-001/3-D
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154946 27/06/2023 Kuresha 1710003WL012886 Kuresha 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 Kuresha STATE BANK OF INDIA(508548)
189 MALTHONE MP-10-003-038-001/410-A
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154948 27/06/2023 Rani Khan 1710003WL012886 Rani Khan 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 RaniKhan STATE BANK OF INDIA(508548)
190 MALTHONE MP-10-003-038-001/413
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154949 27/06/2023 Aamana 1710003WL012886 Aamana 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 Aamana STATE BANK OF INDIA(508548)
191 MALTHONE MP-10-003-038-001/64-B
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154950 27/06/2023 Arman Khan 1710003WL012886 Arman Khan 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 ArmanKhan STATE BANK OF INDIA(508548)
192 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003041NRG24260620230150373 27/06/2023 Arjun 1710003041WL012535 Arjun 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 Arjun STATE BANK OF INDIA(508548)
193 MALTHONE MP-10-003-041-002/22-B
(HADUWA(P)) 		1710003041NRG24260620230150374 27/06/2023 uma 1710003041WL012535 uma 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 uma MADHYANCHAL GRAMIN BANK(607232)
194 MALTHONE MP-10-003-041-002/23-C
(HADUWA(P)) 		1710003041NRG24260620230150375 27/06/2023 Satyapal 1710003041WL012535 Satyapal 00415 SBIN0006253 3094 3094 Processed 05/07/2023 702127381 Satyapal STATE BANK OF INDIA(508548)
195 MALTHONE MP-10-003-041-002/37-B
(HADUWA(P)) 		1710003041NRG24260620230150340 27/06/2023 GOKAL 1710003041WL012531 GOKAL 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 GOKAL STATE BANK OF INDIA(508548)
196 MALTHONE MP-10-003-041-002/5-B
(HADUWA(P)) 		1710003041NRG24260620230150342 27/06/2023 Ramkishor Yadav 1710003041WL012531 Ramkishor Yadav 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 RamkishorYadav STATE BANK OF INDIA(508548)
197 MALTHONE MP-10-003-041-002/5-B
(HADUWA(P)) 		1710003041NRG24260620230150343 27/06/2023 Ranibahoo Yadav 1710003041WL012531 Ranibahoo Yadav 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 RanibahooYadav STATE BANK OF INDIA(508548)
198 MALTHONE MP-10-003-041-002/551
(HADUWA(P)) 		1710003041NRG24260620230150349 27/06/2023 neha ahirwar 1710003041WL012531 neha ahirwar 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 nehaahirwar STATE BANK OF INDIA(508548)
199 MALTHONE MP-10-003-041-003/256-B
(HADUWA(P)) 		1710003041NRG24260620230150389 27/06/2023 mithun 1710003041WL012537 mithun 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 mithun STATE BANK OF INDIA(508548)
200 MALTHONE MP-10-003-041-003/359-A
(HADUWA(P)) 		1710003041NRG24260620230150391 27/06/2023 suhagrani Patel 1710003041WL012537 suhagrani Patel 00415 SBIN0006253 2652 2652 Processed 05/07/2023 702127381 suhagraniPatel STATE BANK OF INDIA(508548)
201 MALTHONE MP-10-003-047-001/5001
(DHAWRI (P)) 		1710003048NRG24270620230154018 27/06/2023 Roshni Patel 1710003048WL012812 Roshni Patel 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702127381 RoshniPatel STATE BANK OF INDIA(508548)
202 MALTHONE MP-10-003-047-001/504
(DHAWRI (P)) 		1710003048NRG24270620230154020 27/06/2023 Gajraj 1710003048WL012812 Gajraj 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702127381 Gajraj MADHYANCHAL GRAMIN BANK(607232)
203 MALTHONE MP-10-003-047-001/506
(DHAWRI (P)) 		1710003048NRG24270620230154022 27/06/2023 Aarendra Patel 1710003048WL012812 Aarendra Patel 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702127381 AarendraPatel STATE BANK OF INDIA(508548)
204 MALTHONE MP-10-003-047-001/507
(DHAWRI (P)) 		1710003048NRG24270620230154023 27/06/2023 Kishan 1710003048WL012812 Kishan 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702127381 Kishan STATE BANK OF INDIA(508548)
205 MALTHONE MP-10-003-047-001/512
(DHAWRI (P)) 		1710003048NRG24270620230154026 27/06/2023 Abhishek Kushwaha 1710003048WL012812 Abhishek Kushwaha 00415 SBIN0006253 1547 1547 Processed 05/07/2023 702127381 AbhishekKushwaha STATE BANK OF INDIA(508548)
SubTotal 77350 77350
206 MALTHONE MP-10-003-006-001/11-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155471 27/06/2023 BHARAT LAL LODHI 1710003WL012923 BHARAT LAL LODHI 00415 SBIN0013654 1547 1547 Processed 05/07/2023 702127381 BHARATLALLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
207 MALTHONE MP-10-003-015-004/366-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153173 27/06/2023 Bhupendra Singh Lodhi 1710003015WL012720 Bhupendra Singh Lodhi 00415 SBIN0013654 1547 1547 Processed 05/07/2023 702127381 BhupendraSinghLodhi STATE BANK OF INDIA(508548)
208 MALTHONE MP-10-003-015-004/366-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153174 27/06/2023 Dil Kunwar 1710003015WL012720 Dil Kunwar 00415 SBIN0013654 1547 1547 Processed 05/07/2023 702127381 DilKunwar STATE BANK OF INDIA(508548)
209 MALTHONE MP-10-003-015-004/78-B
(PATI KHEDA (P)) 		1710003015NRG24270620230153181 27/06/2023 Gyan Singh Lodhi 1710003015WL012720 Gyan Singh Lodhi 00415 SBIN0013654 1547 1547 Processed 05/07/2023 702127381 GyanSinghLodhi STATE BANK OF INDIA(508548)
210 MALTHONE MP-10-003-018-003/61-D
(MADIYA MAFI (P)) 		1710003000NRG24270620230155486 27/06/2023 karan 1710003WL012924 karan 00415 SBIN0013654 3315 3315 Processed 05/07/2023 702127381 karan STATE BANK OF INDIA(508548)
211 MALTHONE MP-10-003-032-002/528
(HIRAN CHHIPA (P)) 		1710003000NRG24270620230154891 27/06/2023 satendra baghel 1710003WL012883 satendra baghel 00415 SBIN0013654 1326 1326 Processed 05/07/2023 702127381 satendrabaghel BANK OF BARODA(606985)
SubTotal 10829 10829
212 MALTHONE MP-10-003-025-003/353
(BISRAHA(P)) 		1710003000NRG24270620230155185 27/06/2023 hemant singh 1710003WL012900 hemant singh 00468 UBIN0568911 1105 1105 Processed 05/07/2023 702127381 hemantsingh UNION BANK OF INDIA(508500)
213 MALTHONE MP-10-003-025-003/358-C
(BISRAHA(P)) 		1710003000NRG24270620230155190 27/06/2023 abhisek dangi 1710003WL012900 abhisek dangi 00468 UBIN0568911 1105 1105 Processed 05/07/2023 702127381 abhisekdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2210 2210
214 MALTHONE MP-10-003-006-003/237-A
(KHIRIYA KALAN (P)) 		1710003000NRG24270620230155465 27/06/2023 jhagdu 1710003WL012922 jhagdu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 jhagdu INDIA POST PAYMENTS BANK LIMITED(508528)
215 MALTHONE MP-10-003-012-002/22-B
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153959 27/06/2023 Lachhman 1710003012WL012807 Lachhman 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702127381 Lachhman PUNJAB NATIONAL BANK(508568)
216 MALTHONE MP-10-003-012-002/450-D
(MADAWAN GOURI(P)) 		1710003012NRG24270620230153974 27/06/2023 Ajabrani 1710003012WL012807 Ajabrani 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 Ajabrani PUNJAB NATIONAL BANK(508568)
217 MALTHONE MP-10-003-019-001/107
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155412 27/06/2023 dasoda 1710003019WL012916 dasoda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 dasoda PUNJAB NATIONAL BANK(508568)
218 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155414 27/06/2023 birju 1710003019WL012916 birju 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 birju STATE BANK OF INDIA(508548)
219 MALTHONE MP-10-003-019-001/107-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155413 27/06/2023 birju 1710003019WL012916 birju 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 birju PUNJAB NATIONAL BANK(508568)
220 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155415 27/06/2023 Ramlal 1710003019WL012916 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 Ramlal PUNJAB NATIONAL BANK(508568)
221 MALTHONE MP-10-003-019-001/107-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155416 27/06/2023 Tara bai 1710003019WL012916 Tara bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 Tarabai MADHYANCHAL GRAMIN BANK(607232)
222 MALTHONE MP-10-003-019-001/120-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155417 27/06/2023 param 1710003019WL012916 param 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 param MADHYANCHAL GRAMIN BANK(607232)
223 MALTHONE MP-10-003-019-001/158-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155428 27/06/2023 Bhavsingh 1710003019WL012916 Bhavsingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 Bhavsingh MADHYANCHAL GRAMIN BANK(607232)
224 MALTHONE MP-10-003-019-001/180-B
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155437 27/06/2023 Jagdish 1710003019WL012916 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 Jagdish STATE BANK OF INDIA(508548)
225 MALTHONE MP-10-003-019-001/188-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155438 27/06/2023 Gajju 1710003019WL012916 Gajju 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 Gajju MADHYANCHAL GRAMIN BANK(607232)
226 MALTHONE MP-10-003-019-001/213-A
(MADAWAN PAYAK(P)) 		1710003019NRG24270620230155401 27/06/2023 karan 1710003019WL012914 karan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 karan MADHYANCHAL GRAMIN BANK(607232)
227 MALTHONE MP-10-003-025-002/18-A
(BISRAHA(P)) 		1710003000NRG24270620230155142 27/06/2023 ramvarn 1710003WL012900 ramvarn 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 ramvarn MADHYANCHAL GRAMIN BANK(607232)
228 MALTHONE MP-10-003-025-002/20-B
(BISRAHA(P)) 		1710003000NRG24270620230155146 27/06/2023 Charan singh 1710003WL012900 Charan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 Charansingh MADHYANCHAL GRAMIN BANK(607232)
229 MALTHONE MP-10-003-025-002/21-A
(BISRAHA(P)) 		1710003000NRG24270620230155148 27/06/2023 Neetu 1710003WL012900 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 Neetu INDUSIND BANK(607189)
230 MALTHONE MP-10-003-025-003/101-B
(BISRAHA(P)) 		1710003000NRG24270620230155156 27/06/2023 rachna ahirwar 1710003WL012900 rachna ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 rachnaahirwar PUNJAB NATIONAL BANK(508568)
231 MALTHONE MP-10-003-025-003/105-B
(BISRAHA(P)) 		1710003000NRG24270620230155157 27/06/2023 neeraj namdev 1710003WL012900 neeraj namdev 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 neerajnamdev MADHYANCHAL GRAMIN BANK(607232)
232 MALTHONE MP-10-003-025-003/17
(BISRAHA(P)) 		1710003000NRG24270620230155164 27/06/2023 doojabai 1710003WL012900 doojabai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 doojabai MADHYANCHAL GRAMIN BANK(607232)
233 MALTHONE MP-10-003-025-003/206
(BISRAHA(P)) 		1710003000NRG24270620230154968 27/06/2023 ritu 1710003WL012888 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 ritu MADHYANCHAL GRAMIN BANK(607232)
234 MALTHONE MP-10-003-025-003/27-A
(BISRAHA(P)) 		1710003000NRG24270620230155172 27/06/2023 neetu 1710003WL012900 neetu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 neetu MADHYANCHAL GRAMIN BANK(607232)
235 MALTHONE MP-10-003-025-003/276
(BISRAHA(P)) 		1710003000NRG24270620230155173 27/06/2023 radhabai 1710003WL012900 radhabai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 radhabai MADHYANCHAL GRAMIN BANK(607232)
236 MALTHONE MP-10-003-025-003/276-A
(BISRAHA(P)) 		1710003000NRG24270620230155175 27/06/2023 roopvati 1710003WL012900 roopvati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 roopvati MADHYANCHAL GRAMIN BANK(607232)
237 MALTHONE MP-10-003-025-003/300
(BISRAHA(P)) 		1710003000NRG24270620230155181 27/06/2023 bharti dangi 1710003WL012900 bharti dangi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 bhartidangi MADHYANCHAL GRAMIN BANK(607232)
238 MALTHONE MP-10-003-025-003/327
(BISRAHA(P)) 		1710003000NRG24270620230154974 27/06/2023 parvati dangi 1710003WL012888 parvati dangi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 parvatidangi MADHYANCHAL GRAMIN BANK(607232)
239 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG24270620230154975 27/06/2023 kalyan singh 1710003WL012888 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 kalyansingh BANK OF BARODA(606985)
240 MALTHONE MP-10-003-025-003/327-A
(BISRAHA(P)) 		1710003000NRG24270620230154976 27/06/2023 Sharda 1710003WL012888 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 Sharda HDFC BANK LTD(607152)
241 MALTHONE MP-10-003-025-003/327-B
(BISRAHA(P)) 		1710003000NRG24270620230154977 27/06/2023 upendra 1710003WL012888 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 upendra STATE BANK OF INDIA(508548)
242 MALTHONE MP-10-003-025-003/339
(BISRAHA(P)) 		1710003000NRG24270620230155184 27/06/2023 neha 1710003WL012900 neha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 neha MADHYANCHAL GRAMIN BANK(607232)
243 MALTHONE MP-10-003-025-003/353
(BISRAHA(P)) 		1710003000NRG24270620230155186 27/06/2023 Bhuvneshwari devi 1710003WL012900 Bhuvneshwari devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 Bhuvneshwaridevi PUNJAB NATIONAL BANK(508568)
244 MALTHONE MP-10-003-025-003/357
(BISRAHA(P)) 		1710003000NRG24270620230155187 27/06/2023 abhay kumar 1710003WL012900 abhay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 abhaykumar PUNJAB NATIONAL BANK(508568)
245 MALTHONE MP-10-003-025-003/357-A
(BISRAHA(P)) 		1710003000NRG24270620230155188 27/06/2023 yash kumar 1710003WL012900 yash kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 yashkumar BANK OF BARODA(606985)
246 MALTHONE MP-10-003-025-003/390
(BISRAHA(P)) 		1710003000NRG24270620230155195 27/06/2023 Pramod 1710003WL012900 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 Pramod MADHYANCHAL GRAMIN BANK(607232)
247 MALTHONE MP-10-003-025-003/390
(BISRAHA(P)) 		1710003000NRG24270620230155196 27/06/2023 Preeti 1710003WL012900 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 Preeti MADHYANCHAL GRAMIN BANK(607232)
248 MALTHONE MP-10-003-025-003/56-A
(BISRAHA(P)) 		1710003000NRG24270620230154981 27/06/2023 preeti 1710003WL012888 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702127381 preeti MADHYANCHAL GRAMIN BANK(607232)
249 MALTHONE MP-10-003-025-003/97-A
(BISRAHA(P)) 		1710003000NRG24270620230155210 27/06/2023 Ravi Vishwakarma 1710003WL012900 Ravi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702127381 RaviVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
250 MALTHONE MP-10-003-035-001/88-A
(ASOLI (P)) 		1710003035NRG24270620230154883 27/06/2023 rajeshabai 1710003035WL012882 rajeshabai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 rajeshabai MADHYANCHAL GRAMIN BANK(607232)
251 MALTHONE MP-10-003-037-002/176-A
(BANGELA (P)) 		1710003000NRG24270620230155448 27/06/2023 biharilal 1710003WL012919 biharilal 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702127381 biharilal PUNJAB NATIONAL BANK(508568)
252 MALTHONE MP-10-003-037-002/26-A
(BANGELA (P)) 		1710003000NRG24270620230155443 27/06/2023 balram 1710003WL012918 balram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 balram CENTRAL BANK OF INDIA(607115)
253 MALTHONE MP-10-003-038-001/111-C
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153183 27/06/2023 Ankit 1710003038WL012721 Ankit 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 Ankit STATE BANK OF INDIA(508548)
254 MALTHONE MP-10-003-038-001/154-A
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154940 27/06/2023 harun khan 1710003WL012886 harun khan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 harunkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
255 MALTHONE MP-10-003-038-001/206-A
(BAMHORI HUDDA(P)) 		1710003038NRG24270620230153184 27/06/2023 Pooja 1710003038WL012721 Pooja 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 Pooja STATE BANK OF INDIA(508548)
256 MALTHONE MP-10-003-038-001/410
(BAMHORI HUDDA(P)) 		1710003000NRG24270620230154947 27/06/2023 Sakir 1710003WL012886 Sakir 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 Sakir PUNJAB NATIONAL BANK(508568)
257 MALTHONE MP-10-003-041-002/212-B
(HADUWA(P)) 		1710003041NRG24260620230150351 27/06/2023 bhure yadav 1710003041WL012533 bhure yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 bhureyadav CENTRAL BANK OF INDIA(607115)
258 MALTHONE MP-10-003-041-002/212-B
(HADUWA(P)) 		1710003041NRG24260620230150352 27/06/2023 Dharmendra Yadav 1710003041WL012533 Dharmendra Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 DharmendraYadav MADHYANCHAL GRAMIN BANK(607232)
259 MALTHONE MP-10-003-041-002/212-B
(HADUWA(P)) 		1710003041NRG24260620230150353 27/06/2023 Rajkumari 1710003041WL012533 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 Rajkumari STATE BANK OF INDIA(508548)
260 MALTHONE MP-10-003-041-002/212-C
(HADUWA(P)) 		1710003041NRG24260620230150355 27/06/2023 Rachana Yadav 1710003041WL012533 Rachana Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 RachanaYadav MADHYANCHAL GRAMIN BANK(607232)
261 MALTHONE MP-10-003-041-002/33-C
(HADUWA(P)) 		1710003041NRG24260620230150376 27/06/2023 Khushi lal 1710003041WL012535 Khushi lal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702127381 Khushilal PUNJAB NATIONAL BANK(508568)
262 MALTHONE MP-10-003-041-002/37-B
(HADUWA(P)) 		1710003041NRG24260620230150341 27/06/2023 Ramrani Yadav 1710003041WL012531 Ramrani Yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 05/07/2023 702127381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 MALTHONE MP-10-003-041-002/435
(HADUWA(P)) 		1710003041NRG24260620230150380 27/06/2023 ramkishori yadav 1710003041WL012536 ramkishori yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 ramkishoriyadav MADHYANCHAL GRAMIN BANK(607232)
264 MALTHONE MP-10-003-041-002/523
(HADUWA(P)) 		1710003041NRG24260620230150357 27/06/2023 kaptan yadav 1710003041WL012533 kaptan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 kaptanyadav MADHYANCHAL GRAMIN BANK(607232)
265 MALTHONE MP-10-003-041-002/523
(HADUWA(P)) 		1710003041NRG24260620230150356 27/06/2023 pradum yadav 1710003041WL012533 pradum yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 pradumyadav MADHYANCHAL GRAMIN BANK(607232)
266 MALTHONE MP-10-003-041-002/549
(HADUWA(P)) 		1710003041NRG24260620230150345 27/06/2023 goldee 1710003041WL012531 goldee 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 goldee STATE BANK OF INDIA(508548)
267 MALTHONE MP-10-003-041-002/550
(HADUWA(P)) 		1710003041NRG24260620230150347 27/06/2023 semar rani 1710003041WL012531 semar rani 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 semarrani MADHYANCHAL GRAMIN BANK(607232)
268 MALTHONE MP-10-003-041-002/551
(HADUWA(P)) 		1710003041NRG24260620230150348 27/06/2023 bhanupratap ahirwar 1710003041WL012531 bhanupratap ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 bhanupratapahirwar UNION BANK OF INDIA(508500)
269 MALTHONE MP-10-003-041-002/557
(HADUWA(P)) 		1710003041NRG24260620230150381 27/06/2023 sonu yadav 1710003041WL012536 sonu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 sonuyadav STATE BANK OF INDIA(508548)
270 MALTHONE MP-10-003-041-002/557-A
(HADUWA(P)) 		1710003041NRG24260620230150382 27/06/2023 roopkunwar yadav 1710003041WL012536 roopkunwar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 roopkunwaryadav MADHYANCHAL GRAMIN BANK(607232)
271 MALTHONE MP-10-003-041-002/557-B
(HADUWA(P)) 		1710003041NRG24260620230150383 27/06/2023 mihilal 1710003041WL012536 mihilal 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 mihilal STATE BANK OF INDIA(508548)
272 MALTHONE MP-10-003-041-002/557-C
(HADUWA(P)) 		1710003041NRG24260620230150384 27/06/2023 rajesh 1710003041WL012536 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 rajesh MADHYANCHAL GRAMIN BANK(607232)
273 MALTHONE MP-10-003-041-003/107-C
(HADUWA(P)) 		1710003041NRG24260620230150388 27/06/2023 salakram 1710003041WL012537 salakram 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 salakram MADHYANCHAL GRAMIN BANK(607232)
274 MALTHONE MP-10-003-041-003/510
(HADUWA(P)) 		1710003041NRG24260620230150387 27/06/2023 vinnu raja 1710003041WL012536 vinnu raja 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 vinnuraja MADHYANCHAL GRAMIN BANK(607232)
275 MALTHONE MP-10-003-041-003/558-A
(HADUWA(P)) 		1710003041NRG24260620230150393 27/06/2023 pahalvan Patel 1710003041WL012537 pahalvan Patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702127381 pahalvanPatel MADHYANCHAL GRAMIN BANK(607232)
276 MALTHONE MP-10-003-047-001/504
(DHAWRI (P)) 		1710003048NRG24270620230154019 27/06/2023 Balram Kushwaha 1710003048WL012812 Balram Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 BalramKushwaha STATE BANK OF INDIA(508548)
277 MALTHONE MP-10-003-047-001/508
(DHAWRI (P)) 		1710003048NRG24270620230154024 27/06/2023 Ganeshi Patel 1710003048WL012812 Ganeshi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 GaneshiPatel PUNJAB NATIONAL BANK(508568)
278 MALTHONE MP-10-003-047-001/510
(DHAWRI (P)) 		1710003048NRG24270620230154025 27/06/2023 Prabha Kushwaha 1710003048WL012812 Prabha Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127381 PrabhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124865 124865
279 MALTHONE MP-10-003-025-002/81
(BISRAHA(P)) 		1710003000NRG24270620230155151 27/06/2023 Surendra singh 1710003WL012900 Surendra singh 00662 BDBL0001363 1105 1105 Processed 05/07/2023 702127381 Surendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
280 MALTHONE MP-10-003-047-001/504
(DHAWRI (P)) 		1710003048NRG24270620230154021 27/06/2023 Anguri Kushwaha 1710003048WL012812 Anguri Kushwaha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702127381 AnguriKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 531284 531284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_270623APB_FTO_131245 Bank of Baroda BARB0KHURAI KHURAI,MP 5746
2 MALTHONE MP1710003_270623APB_FTO_131245 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
3 MALTHONE MP1710003_270623APB_FTO_131245 Central Bank Of India CBIN0280738 KHURAI 1547
4 MALTHONE MP1710003_270623APB_FTO_131245 Central Bank Of India CBIN0282127 BARDHA 3094
5 MALTHONE MP1710003_270623APB_FTO_131245 Central Bank Of India CBIN0284407 MALTHON ( R ) 38012
6 MALTHONE MP1710003_270623APB_FTO_131245 Punjab National Bank PUNB0078800 MALTHONE 260780
7 MALTHONE MP1710003_270623APB_FTO_131245 State Bank of India SBIN0000412 KHURAI 1547
8 MALTHONE MP1710003_270623APB_FTO_131245 State Bank of India SBIN0006253 BANDRI 77350
9 MALTHONE MP1710003_270623APB_FTO_131245 State Bank of India SBIN0013654 KHIMLASA 10829
10 MALTHONE MP1710003_270623APB_FTO_131245 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2210
11 MALTHONE MP1710003_270623APB_FTO_131245 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 117572
12 MALTHONE MP1710003_270623APB_FTO_131245 Madhyanchal Gramin Bank SBIN0RRMBGB MALTHONE 7293
13 MALTHONE MP1710003_270623APB_FTO_131245 Bandhan Bank Limited BDBL0001363 BINA 1105
14 MALTHONE MP1710003_270623APB_FTO_131245 India Post Payments Bank IPOS0000001 Sagar 1547

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